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POE-audit reports

Kosovo Trust Agency - POE Division

For details regarding the publicly owned enterprises administered by the KTA, please consult the
Independent Audit Reports for 2006, 2005, 2004 and 2003.

Independent Audit Reports for 2006
Pristina International Airport J.S.C.	District Heating Gjakova Holding J.S.C.	Kosovo Enenrgy Corporation Holding J.S.C.	District Heating Termokos Holding J.S.C.	PTK J.S.C.	Kosovo Railways Holding J.S.C.
Bifurkacioni	Higjiena	RWC Hidroregjioni Jugor	Pastërtia	Ibër-Lepenci	EkoRegjioni
Radoniqi - Dukagjini	Radoniqi	KOSTT	RWC Mitrovica	Pastrimi	Uniteti
RWC Prishtina	KLMC	Ambienti	Hidrodrini	Hidromorava	Drini i Bardhë

Independent Audit Reports for 2005
Pristina International Airport J.S.C.	District Heating Gjakova Holding J.S.C.	Kosovo Enenrgy Corporation Holding J.S.C.	District Heating Termokos Holding J.S.C.	PTK J.S.C.	Kosovo Railways Holding J.S.C.
Bifurkacioni	Hidrodrini	RWC Hidroregjioni Jugor	Hidromorava	Radoniqi	RWC Mitrovica
RWC Prishtina	Ibër-Lepenci	Radoniqi - Dukagjini	Drini i Bardhë	Pastrimi	Ambienti
EkoRegjioni	Higjiena	Qabrati	Pastërtia	Uniteti

Independent Audit Reports for 2004
Airport Pristina	District Heating Gjakova	Energy Corporation of Kosovo (KEK)	District Heating Pristina	Post and Telecommunications of Kosovo	UNMIK Railways

Independent Audit Reports for 2003
Airport Pristina	District Heating Gjakova	Energy Corporation of Kosovo (KEK)	District Heating Pristina	Post and Telecommunications of Kosovo	UNMIK Railways

KTA